Competent Automobiles Company Limited (BOM:531041)
India · Delayed Price · Currency is INR 362.50
-6.73 (-1.82%)
At close: Sep 9, 2026
BOM:531041 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 26,460 | 24,336 | 21,388 | 21,167 | 17,315 | 12,456 |
Other Revenue | -0 | -0 | - | - | - | -0 |
| 26,460 | 24,336 | 21,388 | 21,167 | 17,315 | 12,456 | |
Revenue Growth | 25.40% | 13.78% | 1.04% | 22.24% | 39.02% | 3.33% |
Cost of Revenue | 23,698 | 21,762 | 19,084 | 19,055 | 15,476 | 10,978 |
Gross Profit | 2,762 | 2,574 | 2,304 | 2,112 | 1,839 | 1,478 |
Selling, General & Admin | 1,137 | 1,153 | 993.01 | 863.48 | 734.95 | 560.56 |
Other Operating Expenses | 697.65 | 507.71 | 477.12 | 443.52 | 468.57 | 366.27 |
Operating Expenses | 2,164 | 1,990 | 1,764 | 1,551 | 1,398 | 1,175 |
Operating Income | 598.16 | 583.9 | 539.44 | 561.19 | 440.65 | 302.77 |
Interest Expense | -346.04 | -334.76 | -303.15 | -230.35 | -165.08 | -82.61 |
Interest & Investment Income | - | 54.95 | 46.02 | 45.55 | 31.83 | 18.61 |
Other Non Operating Income (Expenses) | 83.1 | 9.14 | 11.98 | 13.91 | 14.96 | 13.53 |
EBT Excluding Unusual Items | 335.22 | 313.24 | 294.29 | 390.31 | 322.35 | 252.3 |
Gain (Loss) on Sale of Assets | - | -0.89 | 2.14 | -1.39 | 7.99 | 4.74 |
Asset Writedown | - | -2.43 | -4 | -2 | -2.34 | - |
Other Unusual Items | -31.54 | -25.21 | 9.99 | -1.08 | 16.33 | 13.81 |
Pretax Income | 303.68 | 284.71 | 302.42 | 385.84 | 344.33 | 270.85 |
Income Tax Expense | 86.94 | 79.08 | 87.45 | 110.21 | 97.02 | 76.29 |
Net Income | 216.74 | 205.63 | 214.97 | 275.63 | 247.31 | 194.55 |
Net Income to Common | 216.74 | 205.63 | 214.97 | 275.63 | 247.31 | 194.55 |
Net Income Growth | 17.64% | -4.35% | -22.01% | 11.45% | 27.12% | 12.24% |
Shares Outstanding (Basic) | 5 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 5 | 6 | 6 | 6 | 6 | 6 |
Shares Change | -13.32% | - | - | - | - | - |
EPS (Basic) | 40.68 | 33.46 | 34.98 | 44.85 | 40.24 | 31.66 |
EPS (Diluted) | 40.68 | 33.46 | 34.98 | 44.85 | 40.24 | 31.66 |
EPS Growth | 35.72% | -4.35% | -22.01% | 11.45% | 27.12% | 12.25% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 585.8 | 48.07 | -899.84 | -91.78 | 4.38 |
Free Cash Flow Per Share | - | 95.31 | 7.82 | -146.41 | -14.93 | 0.71 |
Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 |
Dividend Growth | - | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 10.44% | 10.58% | 10.77% | 9.98% | 10.62% | 11.87% |
Operating Margin | 2.26% | 2.40% | 2.52% | 2.65% | 2.54% | 2.43% |
Profit Margin | 0.82% | 0.84% | 1.00% | 1.30% | 1.43% | 1.56% |
Free Cash Flow Margin | - | 2.41% | 0.22% | -4.25% | -0.53% | 0.03% |
EBITDA | 971.32 | 751.26 | 696.74 | 678.16 | 550.75 | 416.4 |
EBITDA Margin | 3.67% | 3.09% | 3.26% | 3.20% | 3.18% | 3.34% |
D&A For EBITDA | 373.16 | 167.36 | 157.3 | 116.97 | 110.11 | 113.63 |
EBIT | 598.16 | 583.9 | 539.44 | 561.19 | 440.65 | 302.77 |
EBIT Margin | 2.26% | 2.40% | 2.52% | 2.65% | 2.54% | 2.43% |
Effective Tax Rate | 28.63% | 27.78% | 28.92% | 28.56% | 28.18% | 28.17% |
Revenue as Reported | 26,543 | 24,426 | 21,475 | 21,239 | 17,386 | 12,506 |
Advertising Expenses | - | 58.55 | 48.41 | 44.44 | 32.91 | 23.88 |